Invoice
From:
| Invoice Number | CR-3728 |
| Order Number | 14030 |
| Invoice Date | June 28, 2025 |
| Total Due | $24.61 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5/16 18 body bolt (box) | $23.00 | $23.00 |
| Subtotal: | $23.00 |
|---|---|
| Sales Tax: | $1.61 |
| Total: | $24.61 |